| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
46,231,163 | 42,631,654 | 40,335,573 | 44,221,918 | 48,945,279 |
| Cost of Revenue
|
-28,330,147 | -28,612,119 | -25,915,316 | -22,894,271 | -21,772,918 |
|
Gross Profit
|
17,901,016 | 14,019,535 | 14,420,257 | 21,327,647 | 27,172,361 |
| Selling, General and Administrative Expenses
|
-4,370,228 | -4,823,100 | -4,677,793 | -4,754,937 | -4,638,639 |
|
Operation and Maintenance Expenses
|
-1,064,484 | -1,064,484 | -903,923 | -1,147,884 | -1,035,972 |
|
Research and Development Expenses
|
-23,076 | -23,076 | -17,246 | -11,660 | -7,471 |
| Depreciation, Amortization and Depletion
|
-2,482,226 | -2,483,072 | -2,098,736 | -1,851,042 | -1,894,701 |
|
Taxes Other Than Income Taxes
|
-44,182 | -44,182 | -52,815 | -52,942 | -37,046 |
| Provision Expense/Write-Back
|
7,175 | 7,175 | -10,810 | -10,779 | -4,017 |
| Other Income/Expense, Operating
|
-7,217,634 | -3,904,413 | -3,758,296 | -4,342,107 | -4,924,807 |
|
Operating Income/Expenses
|
-14,070,088 | -12,335,152 | -11,519,619 | -12,171,351 | -12,542,653 |
|
Total Operating Profit/Loss
|
3,830,928 | 1,684,383 | 2,900,638 | 9,156,296 | 14,629,708 |
| Total Net Finance Income/Expense
|
-392,571 | -8,602 | 50,973 | 431,711 | 88,909 |
| Net Investment Income
|
465,908 | 465,908 | 996,873 | 717,297 | 105,504 |
|
Rental Income
|
5,128 | 5,128 | 4,999 | 5,130 | 5,116 |
| Irregular Income/Expenses
|
0 | 9,707 | -47,322 | -23,463 | -198,582 |
|
Other Income/Expense, Non-Operating
|
1,218,505 | 216,575 | 529,144 | 245,880 | 147,637 |
|
Non-Operating Income/Expenses, Total
|
825,934 | 688,716 | 1,534,667 | 1,376,555 | 148,584 |
|
Pretax Income
|
4,656,912 | 2,373,099 | 4,435,305 | 10,532,850 | 14,778,292 |
| Provision for Income Tax
|
-1,283,557 | -815,837 | -1,078,904 | -2,671,998 | -3,908,171 |
|
Net Income from Continuing Operations
|
3,373,355 | 1,557,262 | 3,356,401 | 7,860,852 | 10,870,121 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,373,355 | 1,557,262 | 3,356,401 | 7,860,852 | 10,870,121 |
|
Non-Controlling/Minority Interests
|
-143,697 | -51,289 | -244,949 | -940,736 | -1,450,359 |
|
Net Income after Non-Controlling/Minority Interests
|
3,229,658 | 1,505,973 | 3,111,452 | 6,920,116 | 9,419,762 |
|
Net Income Available to Common Stockholders
|
3,229,658 | 1,505,973 | 3,111,452 | 6,920,116 | 9,419,762 |
|
Diluted Net Income Available to Common Stockholders
|
3,229,658 | 1,505,973 | 3,111,452 | 6,920,116 | 9,419,762 |
|
Common Dividend per Share
|
3.00 | 3.00 | 5.00 | 8.00 | 10.00 |
| Basic EPS
|
48.90 | 22.80 | 47.11 | 104.77 | 142.62 |
| Diluted EPS
|
48.90 | 22.80 | 47.11 | 104.77 | 142.62 |
|
Basic Weighted Average Shares Outstanding
|
66,039.23 | 66,048.91 | 66,048.91 | 66,048.91 | 66,048.91 |
3/31/2023 - 7/1/2002
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